Description
REPLACE SPRINKLERS - MISC. BUILDINGS - DAYTON VA MEDICAL CENTER
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-06-23+$298,860= $298,860
- Mod COA2011-12-07+$0= $298,860
- Mod 12012-01-12+$11,084= $309,944
- Mod P00022012-03-05+$3,328= $313,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-23 | +$298,860 | $298,860 | REPLACE SPRINKLERS - MISC. BUILDINGS - DAYTON VA MEDICAL CENTER |
| Mod COA· CHANGE ORDER | 2011-12-07 | +$0 | $298,860 | REPLACE SPRINKLERS - MISC. BUILDINGS - DAYTON VA MEDICAL CENTER |
| Mod 1· CHANGE ORDER | 2012-01-12 | +$11,084 | $309,944 | REPLACE SPRINKLERS - MISC. BUILDINGS - DAYTON VA MEDICAL CENTER |
| Mod P0002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-03-05 | +$3,328 | $313,271 | REPLACE SPRINKLERS - MISC. BUILDINGS - DAYTON VA MEDICAL CENTER |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JN57WU75KM29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,192,900 | FY2026 |
| 36C25026C0118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,849,700 | FY2026 |
| 36C25026C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,123,000 | FY2026 |
| 36C25026P0659 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $88,963 | FY2026 |
| 36C25026P0514 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $358,000 | FY2026 |
| 36C25026C0086 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,989,000 | FY2026 |
Other recipients under Y249 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0704 | NAMVET | 552-DAYTON | $397,315 | FY2011 |
| VA250C0203 | M.B.A ELECTRIC INC | 552-DAYTON | $570,216 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0699_3600_-NONE-_-NONE- · retrieved 2026-09-26.